CHILD ADVOCACY & PARENTING SERVICES SUSTAINING FUND TRUST (EIN 481193513) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

PAUL FORRESTER

Phone

7858254493

Tax Period

2024-01-01 to 2024-12-31

CHILD ADVOCACY & PARENTING SERVICES SUSTAINING FUND TRUST, founded in 1987, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $76K in total revenue in fiscal year 2024. Expenses of $100K exceeded revenue, resulting in a 32% operating deficit.

Mission

PROVIDE FINANCIAL SUPPORT TO CHILD ADVOCACY AND PARENTING SERVICES, INC, A 501(C)3 ORGANIZATION AS NEEDED

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $75,778

Other Revenue $0

TOTAL REVENUE $75,778

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,000

Other Expenses $0

TOTAL EXPENSES $100,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,778	N/A	N/A
Expenses	$100,000	$40,000	+1.5%
Net Income	$-24,222	$-40,000	-0.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$78,786

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS STEIN	TRUSTEE	2.00	Director	$0	$0	$0
DAN MARTIN	TRUSTEE	2.00	Director	$0	$0	$0
JOHN QUINLEY	TRUSTEE	2.00	Director	$0	$0	$0
DANIELLE BROWN	TRUSTEE	2.00	Director	$0	$0	$0
MELISSA BIXBY	TRUSTEE	2.00	Director	$0	$0	$0
ALISHA GIBSON	TRUSTEE	2.00	Director	$0	$0	$0
KARIE BOGART	TRUSTEE	2.00	Director	$0	$0	$0
PAUL FORRESTER	EXECUTIVE DIRECTOR	2.00	Officer	$0	$782	$78,786

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$75,778	$100,000	$842,108	$-24,222
2023	No data	$40,000	$851,159	No data
2022	$20,927	No data	$783,338	No data
2021	$55,437	$45,131	$966,156	$10,306
2020	$220,000	No data	$912,312	No data
2019	No data	$167,198	$582,647	No data
2018	No data	$38,377	$620,128	No data

CHILD ADVOCACY & PARENTING SERVICES SUSTAINING FUND TRUST